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Employer Identification Number 55-0484662

WESTBROOK HEALTH SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WESTBROOK HEALTH SERVICES, INC.
Employer identification number (EIN):55-0484662
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration WESTBROOK HEALTH SERVICES, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementCARE FOR THOSE WITH MENTAL HEALTH, DEVELOPMENTAL, SUBSTANCE ABUSE AND ADDICTION CHALLENGES.
Number of Employees755
Number of Volunteers0
Year Formed1967

Organization Governance

Legal DomicileWV
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 16,924,457
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,099,497
Program Service Revenue from current yearUSD $ 16,924,457
Investment Income from prior yearUSD $ 10,134
Investment Income from current yearUSD $ 47,376
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 28,230,690
Net assets / fund balances at end of fiscal yearUSD $ 15,625,088
Net assets / fund balances at beginning of fiscal yearUSD $ 14,859,872
Total liabilities at end of fiscal yearUSD $ 6,790,352
Total liabilities at beginning of fiscal yearUSD $ 5,734,426
Total assets at end of fiscal yearUSD $ 22,415,440
Total assets at beginning of fiscal yearUSD $ 20,594,298
Revenues less expenses for current yearUSD $ 623,270
Revenues less expenses for previous yearUSD $ 966,667
Total expenses for current yearUSD $ 27,607,420
Total expenses for previous yearUSD $ 25,995,126
Other expenses in current yearUSD $ 6,266,850
Other expenses in previous yearUSD $ 6,246,327
Total fundraising expenses in current yearUSD $ 8,312
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 21,340,570
Employee salary and benefits paid in previous yearUSD $ 19,748,799
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 28,230,690
Total revenue in previous fiscal yearUSD $ 26,961,793
Contributions and grants from current yearUSD $ 11,258,857
Contributions and grants from previous yearUSD $ 12,852,162
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,171,543
Program Service Revenue from current yearUSD $ 13,972,241
Investment Income from prior yearUSD $ 11,040
Investment Income from current yearUSD $ 10,134
Other Revenue from prior yearUSD $ 1,195
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 26,832,118
Net assets / fund balances at end of fiscal yearUSD $ 12,511,856
Net assets / fund balances at beginning of fiscal yearUSD $ 11,583,827
Total liabilities at end of fiscal yearUSD $ 6,218,959
Total liabilities at beginning of fiscal yearUSD $ 3,367,493
Total assets at end of fiscal yearUSD $ 18,730,815
Total assets at beginning of fiscal yearUSD $ 14,951,320
Revenues less expenses for current yearUSD $ 928,029
Revenues less expenses for previous yearUSD $ 27,849,494
Total expenses for current yearUSD $ 25,904,089
Total expenses for previous yearUSD $ 0
Other expenses in current yearUSD $ 6,162,434
Other expenses in previous yearUSD $ 0
Total fundraising expenses in current yearUSD $ 14,894
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 19,741,655
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 26,832,118
Total revenue in previous fiscal yearUSD $ 27,849,494
Contributions and grants from current yearUSD $ 12,849,743
Contributions and grants from previous yearUSD $ 14,665,716
Program Service Revenue from prior yearUSD $ 13,528,819
Program Service Revenue from current yearUSD $ 14,099,497
Gross receipts from all sourcesUSD $ 26,961,793
Net assets / fund balances at end of fiscal yearUSD $ 14,859,872
Net assets / fund balances at beginning of fiscal yearUSD $ 14,132,416
Total liabilities at end of fiscal yearUSD $ 5,734,426
Total liabilities at beginning of fiscal yearUSD $ 3,145,509
Total assets at end of fiscal yearUSD $ 20,594,298
Total assets at beginning of fiscal yearUSD $ 17,277,925
Revenues less expenses for current yearUSD $ 966,667
Revenues less expenses for previous yearUSD $ 28,206,770
Total expenses for current yearUSD $ 25,995,126
Other expenses in current yearUSD $ 6,246,327
Total fundraising expenses in current yearUSD $ 14,984
Employee salary and benefits paid in current yearUSD $ 19,748,799
Total revenue in current fiscal yearUSD $ 26,961,793
Total revenue in previous fiscal yearUSD $ 28,206,770
Contributions and grants from current yearUSD $ 12,852,162
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,896,807
Program Service Revenue from current yearUSD $ 13,171,543
Investment Income from prior yearUSD $ 93,337
Investment Income from current yearUSD $ 11,040
Other Revenue from prior yearUSD $ 1,872
Other Revenue from current yearUSD $ 1,195
Gross receipts from all sourcesUSD $ 27,849,494
Net assets / fund balances at end of fiscal yearUSD $ 11,583,827
Net assets / fund balances at beginning of fiscal yearUSD $ 9,012,774
Total liabilities at end of fiscal yearUSD $ 3,367,493
Total liabilities at beginning of fiscal yearUSD $ 5,281,433
Total assets at end of fiscal yearUSD $ 14,951,320
Total assets at beginning of fiscal yearUSD $ 14,294,207
Revenues less expenses for current yearUSD $ 2,571,053
Revenues less expenses for previous yearUSD $ 1,577,144
Total expenses for current yearUSD $ 25,278,441
Total expenses for previous yearUSD $ 20,983,874
Other expenses in current yearUSD $ 7,784,707
Other expenses in previous yearUSD $ 4,615,724
Total fundraising expenses in current yearUSD $ 2,028,444
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,493,734
Employee salary and benefits paid in previous yearUSD $ 16,368,150
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 27,849,494
Total revenue in previous fiscal yearUSD $ 22,561,018
Contributions and grants from current yearUSD $ 14,665,716
Contributions and grants from previous yearUSD $ 8,569,002
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 1,195
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,427,783
Program Service Revenue from current yearUSD $ 13,896,807
Investment Income from prior yearUSD $ -90,379
Investment Income from current yearUSD $ 93,337
Other Revenue from prior yearUSD $ 2,001
Other Revenue from current yearUSD $ 1,872
Gross receipts from all sourcesUSD $ 22,561,018
Net assets / fund balances at end of fiscal yearUSD $ 9,012,774
Net assets / fund balances at beginning of fiscal yearUSD $ 7,435,630
Total liabilities at end of fiscal yearUSD $ 5,281,433
Total liabilities at beginning of fiscal yearUSD $ 2,064,166
Total assets at end of fiscal yearUSD $ 14,294,207
Total assets at beginning of fiscal yearUSD $ 9,499,796
Revenues less expenses for current yearUSD $ 1,577,144
Revenues less expenses for previous yearUSD $ -421,489
Total expenses for current yearUSD $ 20,983,874
Total expenses for previous yearUSD $ 20,117,000
Other expenses in current yearUSD $ 4,615,724
Other expenses in previous yearUSD $ 4,619,511
Total fundraising expenses in current yearUSD $ 18,661
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,368,150
Employee salary and benefits paid in previous yearUSD $ 15,497,489
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 22,561,018
Total revenue in previous fiscal yearUSD $ 19,695,511
Contributions and grants from current yearUSD $ 8,569,002
Contributions and grants from previous yearUSD $ 7,356,106
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 1,872
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,153,471
Program Service Revenue from current yearUSD $ 12,427,783
Investment Income from prior yearUSD $ 52,209
Investment Income from current yearUSD $ -90,379
Other Revenue from prior yearUSD $ 1,089
Other Revenue from current yearUSD $ 2,001
Gross receipts from all sourcesUSD $ 20,108,266
Net assets / fund balances at end of fiscal yearUSD $ 7,435,630
Net assets / fund balances at beginning of fiscal yearUSD $ 7,834,152
Total liabilities at end of fiscal yearUSD $ 2,064,166
Total liabilities at beginning of fiscal yearUSD $ 1,267,974
Total assets at end of fiscal yearUSD $ 9,499,796
Total assets at beginning of fiscal yearUSD $ 9,102,126
Revenues less expenses for current yearUSD $ -421,489
Revenues less expenses for previous yearUSD $ 147,102
Total expenses for current yearUSD $ 20,117,000
Total expenses for previous yearUSD $ 19,893,313
Other expenses in current yearUSD $ 4,619,511
Other expenses in previous yearUSD $ 4,090,067
Total fundraising expenses in current yearUSD $ 34,102
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,497,489
Employee salary and benefits paid in previous yearUSD $ 15,803,246
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 19,695,511
Total revenue in previous fiscal yearUSD $ 20,040,415
Contributions and grants from current yearUSD $ 7,356,106
Contributions and grants from previous yearUSD $ 6,833,646
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 2,001
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,182,613
Program Service Revenue from current yearUSD $ 13,153,471
Investment Income from prior yearUSD $ 17,626
Investment Income from current yearUSD $ 52,209
Other Revenue from prior yearUSD $ 981
Other Revenue from current yearUSD $ 1,089
Gross receipts from all sourcesUSD $ 20,318,615
Net assets / fund balances at end of fiscal yearUSD $ 7,834,152
Net assets / fund balances at beginning of fiscal yearUSD $ 7,668,339
Total liabilities at end of fiscal yearUSD $ 1,267,974
Total liabilities at beginning of fiscal yearUSD $ 1,176,231
Total assets at end of fiscal yearUSD $ 9,102,126
Total assets at beginning of fiscal yearUSD $ 8,844,570
Revenues less expenses for current yearUSD $ 147,102
Revenues less expenses for previous yearUSD $ -401,931
Total expenses for current yearUSD $ 19,893,313
Total expenses for previous yearUSD $ 21,275,201
Other expenses in current yearUSD $ 4,090,067
Other expenses in previous yearUSD $ 4,222,419
Total fundraising expenses in current yearUSD $ 19,604
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,803,246
Employee salary and benefits paid in previous yearUSD $ 17,052,782
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 20,040,415
Total revenue in previous fiscal yearUSD $ 20,873,270
Contributions and grants from current yearUSD $ 6,833,646
Contributions and grants from previous yearUSD $ 6,672,050
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 1,089
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,388,328
Program Service Revenue from current yearUSD $ 14,182,613
Investment Income from prior yearUSD $ 8,312
Investment Income from current yearUSD $ 17,626
Other Revenue from prior yearUSD $ 1,207
Other Revenue from current yearUSD $ 981
Gross receipts from all sourcesUSD $ 20,873,270
Net assets / fund balances at end of fiscal yearUSD $ 7,668,339
Net assets / fund balances at beginning of fiscal yearUSD $ 8,070,270
Total liabilities at end of fiscal yearUSD $ 1,176,231
Total liabilities at beginning of fiscal yearUSD $ 1,401,429
Total assets at end of fiscal yearUSD $ 8,844,570
Total assets at beginning of fiscal yearUSD $ 9,471,699
Revenues less expenses for current yearUSD $ -401,931
Revenues less expenses for previous yearUSD $ -428,710
Total expenses for current yearUSD $ 21,275,201
Total expenses for previous yearUSD $ 22,359,468
Other expenses in current yearUSD $ 4,222,419
Other expenses in previous yearUSD $ 5,269,185
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,052,782
Employee salary and benefits paid in previous yearUSD $ 17,089,119
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 1,164
Total revenue in current fiscal yearUSD $ 20,873,270
Total revenue in previous fiscal yearUSD $ 21,930,758
Contributions and grants from current yearUSD $ 6,672,050
Contributions and grants from previous yearUSD $ 6,532,911
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 981
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,365,641
Program Service Revenue from current yearUSD $ 15,388,328
Investment Income from prior yearUSD $ -187
Investment Income from current yearUSD $ 8,312
Other Revenue from prior yearUSD $ 1,322
Other Revenue from current yearUSD $ 1,207
Gross receipts from all sourcesUSD $ 21,933,295
Net assets / fund balances at end of fiscal yearUSD $ 8,070,270
Net assets / fund balances at beginning of fiscal yearUSD $ 8,498,980
Total liabilities at end of fiscal yearUSD $ 1,401,429
Total liabilities at beginning of fiscal yearUSD $ 1,422,690
Total assets at end of fiscal yearUSD $ 9,471,699
Total assets at beginning of fiscal yearUSD $ 9,921,670
Revenues less expenses for current yearUSD $ -428,710
Revenues less expenses for previous yearUSD $ 1,153,816
Total expenses for current yearUSD $ 22,359,468
Total expenses for previous yearUSD $ 23,271,426
Other expenses in current yearUSD $ 5,269,185
Other expenses in previous yearUSD $ 5,675,361
Total fundraising expenses in current yearUSD $ 7,400
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,089,119
Employee salary and benefits paid in previous yearUSD $ 17,592,108
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,164
Grants and similar amounts paid in previous yearUSD $ 3,957
Total revenue in current fiscal yearUSD $ 21,930,758
Total revenue in previous fiscal yearUSD $ 24,425,242
Contributions and grants from current yearUSD $ 6,532,911
Contributions and grants from previous yearUSD $ 6,058,466
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 1,207
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,852,321
Program Service Revenue from current yearUSD $ 18,365,641
Investment Income from prior yearUSD $ -183,687
Investment Income from current yearUSD $ -187
Other Revenue from prior yearUSD $ 1,719
Other Revenue from current yearUSD $ 1,322
Gross receipts from all sourcesUSD $ 24,426,851
Net assets / fund balances at end of fiscal yearUSD $ 8,498,980
Net assets / fund balances at beginning of fiscal yearUSD $ 7,345,164
Total liabilities at end of fiscal yearUSD $ 1,422,690
Total liabilities at beginning of fiscal yearUSD $ 1,394,350
Total assets at end of fiscal yearUSD $ 9,921,670
Total assets at beginning of fiscal yearUSD $ 8,739,514
Revenues less expenses for current yearUSD $ 1,153,816
Revenues less expenses for previous yearUSD $ 1,103,017
Total expenses for current yearUSD $ 23,271,426
Total expenses for previous yearUSD $ 22,896,637
Other expenses in current yearUSD $ 5,675,361
Other expenses in previous yearUSD $ 5,437,021
Total fundraising expenses in current yearUSD $ 6,230
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,592,108
Employee salary and benefits paid in previous yearUSD $ 17,459,616
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,957
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 24,425,242
Total revenue in previous fiscal yearUSD $ 23,999,654
Contributions and grants from current yearUSD $ 6,058,466
Contributions and grants from previous yearUSD $ 6,329,301
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 1,322

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 550484662

USA Mailing Address
2121 7TH ST
PARKERSBURG
WV
26101
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Location Address
2121 7TH ST
PARKERSBURG
WV
261013803
Date first seen: 2022-04-18
Date last seen: 2022-04-18

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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